Registration number: 09572564

Matrix Installations Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Matrix Installations Limited

Company Information

Directors

Mr David Michael Moody Mr Steven David Mayfield

Registered office

14 Pine Hall Drive Monk Bretton Barnsley South Yorkshire S71 2NS

Accountants

Thorntons Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Matrix Installations Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr David Michael Moody

Mr Steven David Mayfield

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

......................................... Mr Steven David Mayfield Director

Matrix Installations Limited

(Registration number: 09572564)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	53	155
Current assets	130,789	110,334
Creditors: Amounts falling due within one year	(45,882)	(42,123)
Net current assets	84,907	68,211
Total assets less current liabilities	84,960	68,366
Creditors: Amounts falling due after more than one year	(24,226)	(30,553)
Accruals and deferred income	(1,625)	(3,648)
	59,109	34,165
Capital and reserves	59,109	34,165

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Pine Hall Drive
Monk Bretton
Barnsley
South Yorkshire
S71 2NS

These financial statements were authorised for issue by the Board on 23 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Matrix Installations Limited

(Registration number: 09572564)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

......................................... Mr Steven David Mayfield Director